Civic Intelligence

Kate Duncan Smith Daughters of the American Revolution School

990 • Fiscal year 2021 • EIN 63-0338084

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 12, 2022

Organization ProfileN/A
6077 Main StreetGrant, AL 35747-8333

(256) 728-4236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-1.0%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,877

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

23rd percentile

-1.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,991,125

Down $45,419 (-1.1%) from 2020

Net Assets

Up

$3,986,102

Up $16,891 (+0.4%) from 2020

Liabilities

Down

$5,023

Down $62,310 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$1,182,922

Up $220,287 (+23%) from 2020

Expenses

Up

$1,194,968

Up $26,708 (+2.3%) from 2020

Net Income

Up

-$12,046

Up $193,579 (+94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,567,903Liabilities 2011: $2,519Net Assets 2011: $4,565,3842011Assets 2012: $4,665,556Liabilities 2012: $2,940Net Assets 2012: $4,662,6162012Assets 2013: $4,564,291Liabilities 2013: $3,027Net Assets 2013: $4,561,2642013Assets 2014: $4,484,565Liabilities 2014: $3,242Net Assets 2014: $4,481,3232014Assets 2015: $4,327,956Liabilities 2015: $3,457Net Assets 2015: $4,324,4992015Assets 2016: $4,433,350Liabilities 2016: $3,160Net Assets 2016: $4,430,1902016Assets 2017: $4,489,543Liabilities 2017: $3,251Net Assets 2017: $4,486,2922017Assets 2018: $4,215,461Liabilities 2018: $4,373Net Assets 2018: $4,211,0882018Assets 2019: $4,012,263Liabilities 2019: $4,658Net Assets 2019: $4,007,6052019Assets 2020: $4,036,544Liabilities 2020: $67,333Net Assets 2020: $3,969,2112020Assets 2021: $3,991,125Liabilities 2021: $5,023Net Assets 2021: $3,986,1022021Assets 2022: $3,754,129Liabilities 2022: $5,033Net Assets 2022: $3,749,0962022Assets 2023: $3,972,636Liabilities 2023: $5,408Net Assets 2023: $3,967,2282023Assets 2024: $4,492,339Liabilities 2024: $5,408Net Assets 2024: $4,486,9312024Assets 2025: $4,766,374Liabilities 2025: $5,408Net Assets 2025: $4,760,9662025

Highlighted filing

2021

Assets$3,991,125
Liabilities$5,023
Net Assets$3,986,102
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,100,659Expenses 2011: $1,035,355Net Income 2011: $1,065,3042011Revenue 2012: $1,017,074Expenses 2012: $1,053,666Net Income 2012: -$36,5922012Revenue 2013: $754,570Expenses 2013: $970,471Net Income 2013: -$215,9012013Revenue 2014: $946,164Expenses 2014: $1,104,032Net Income 2014: -$157,8682014Revenue 2015: $832,352Expenses 2015: $1,108,008Net Income 2015: -$275,6562015Revenue 2016: $1,160,737Expenses 2016: $1,111,612Net Income 2016: $49,1252016Revenue 2017: $1,156,325Expenses 2017: $1,156,711Net Income 2017: -$3862017Revenue 2018: $780,826Expenses 2018: $1,181,628Net Income 2018: -$400,8022018Revenue 2019: $913,314Expenses 2019: $1,240,062Net Income 2019: -$326,7482019Revenue 2020: $962,635Expenses 2020: $1,168,260Net Income 2020: -$205,6252020Revenue 2021: $1,182,922Expenses 2021: $1,194,968Net Income 2021: -$12,0462021Revenue 2022: $1,018,493Expenses 2022: $1,217,375Net Income 2022: -$198,8822022Revenue 2023: $1,122,762Expenses 2023: $1,200,180Net Income 2023: -$77,4182023Revenue 2024: $1,410,406Expenses 2024: $1,272,980Net Income 2024: $137,4262024Revenue 2025: $1,266,218Expenses 2025: $1,272,568Net Income 2025: -$6,3502025

Highlighted filing

2021

Revenue$1,182,922
Expenses$1,194,968
Net Income-$12,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 12, 2022
Return Version
2020v4.1
Gross Receipts
$2,298,053
Mission and Program Overview

Mission

It is the mission of the kate duncan smith dar school to educate the boys and girls of gunter mountain.

It is the mission of the kate duncan smith dar school to educate the children of gunter mountain.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,642,261$2,564,012▼ $78,249
Investments Other Securities$1,113,484$1,173,521▲ $60,037
Cash and Non-Interest-Bearing Accounts$156,076$164,712▲ $8,636
Savings and Temporary Cash Investments$106,331$73,573▼ $32,758
Total Assets$4,036,544$3,991,125▼ $45,419
Other Assets Total$18,392$15,307▼ $3,085
Liabilities
Unsecured Notes Loans Payable$62,400--
Other Liabilities$4,933$5,023▲ $90
Total Liabilities$67,333$5,023▼ $62,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,211,933$3,131,647▼ $80,286
Net Assets With Donor Restrictions$757,278$854,455▲ $97,177
Total Net Assets Fund Balance$3,969,211$3,986,102▲ $16,891
Total Liabilities and Net Assets / Fund Balance$4,036,544$3,991,125▼ $45,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,204,458$4,434,331-
Other Land Buildings$35,337$226,107-
Land$43,380--
Equipment$115,693$720,346-
Leasehold Improvements$165,144$469,487-
Other Securities$1,173,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,633,867$387,775▲ $889,327$134,562$8,457,330
2019$7,109,772$154,802▲ $675,650$130,910$7,633,867
2018$6,818,373$206,465▲ $419,701$140,069$7,109,772
2017$6,655,873$82,967▲ $270,675$78,268$6,818,373
2016$6,272,399$172,672▲ $351,894$56,199$6,655,873
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather GreenAdministratorFT$86,877$86,877

Board Members and Trustees

NameTitle
Cheryl P HarrisonChairman, Executive Board
Peggy S JohnsonHonorary Chairman for Life
Rita P HortonHonorary Chairman for Life
Julea MoatsSchool Chairmen
Morgan M LakeSchool Chairmen
Judy C OstlerAdvisor to the President
Denise D VanburenPresident General, Nsdar
Melvina P PhillipsVice Chairman, Executive B
Tammy B ClemonsVice President General
Athelia GibbsSecretary, Executive Board
Gail W MooreTreasurer, Executive Board
Adele E LancasterTrustee
Beth WatkinsTrustee
Betty D MooreTrustee
Cecile WimberleyTrustee
Cheryl BaxterTrustee
Cindy WigleyTrustee
Debra R CoeTrustee
Hampton SmithTrustee
Hellen PolkTrustee
Jeanellen H MeltonTrustee
Kay S AlstonTrustee
Kelly L VanwormerTrustee
Larry WardTrustee
Leann TurbyfillTrustee
Lynn F YoungTrustee
Marcy L CarterTrustee
Mindy T Kammeyer-priceTrustee
Ob MccorkleTrustee
Patrice F BirnerTrustee
Ricky SutphinTrustee
Patrice R DonnellyAl State Regent
Jean W VaughanHonorary Member
Mildred R ByarsHonorary Member
Sara C CraftHonorary Member
Yvonne S BooneHonorary Member
Shelby D WardParliamentarian
Ann YamrusPres Gen. Appointee
Carol P SchwenkPres Gen. Appointee
Ginger a PoffenbergerPres Gen. Appointee
Glenn S RutlandPres Gen. Appointee
Peggy K ScullyPres Gen. Appointee
Stephanie K ChasezPres Gen. Appointee
Janeal N ShannonSTATE REGENT'S APPOINTEE
Janet DeatonSTATE REGENT'S APPOINTEE
Malinda W ShackelfordSTATE REGENT'S APPOINTEE
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,310
Program Service Revenue
$0
Investment Income
$71,273
Other Revenue
$64,339
All Other Contributions
$964,194
Change in Net Assets
$-12,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$905,071
Total Revenue per Audited Statements
$2,087,993
Total Revenue per Form 990
$1,182,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$729,198
Salaries, Compensation, and Employee Benefits$326,635
Grants and Similar Amounts Paid$139,135
Total Fundraising Expense$29,663
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$216,546--$216,546
Depreciation Depletion$213,136--$213,136
Grants to Domestic Individuals$139,135--$139,135
Insurance$126,107--$126,107
Current Officers, Directors, Trustees, and Key Employees-$86,877-$86,877
Office Expenses$55,107--$55,107
All Other Expenses$47,335--$47,335
Other Expenses$25,422-$29,663$25,422
Payroll Taxes$23,212--$23,212
Fees for Service Investment Mgmnt Fees$15,342--$15,342
Fees for Services Accounting$11,573--$11,573
Travel$4,879--$4,879
Total Functional Expenses$1,078,428$86,877$29,663$1,194,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,242,668
Expenses per Audited Statements$1,194,968
Total Expenses per Form 990$1,194,968
Expenses Not Reported on Form 990$47,700
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$5,023
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director and the accountant of the organization reviews and approves all information before filing.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Kate Duncan Smith Dar School
EIN
63-0338084
Phone
2567284236
Address
6077 MAIN STREET, GRANT, AL 35747-8333

Signing Officer

Name
Heather Green
Title
Executive Director
Phone
2567284236
Signed
2022-01-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Green
Formed
1924
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
0

Preparer

Firm
Mda Professional Group Pc
Address
PO BOX 1188, ALBERTVILLE, AL 35950
Preparer
Robin Young
Phone
2568785548
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain - unrestricted fund -4,531. Unrealized gain - temporarily restricted fund 18,388. Current year transfers from various funds 326,208. Current year transfers to various funds -311,128.”

FORM 990, PART XII, LINE 2C:

“The responsibility for oversight of the audit and the selection of the independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund investments are to be held indefinitely. The income from the fund is expendable to support school purposes, building and maintenance, and to provide scholarships to eligible students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Permanently restricted revenue 891,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Permanently restricted expenses 47,700.”

Raw XML AppendixShowing 400 of 808 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm17JUDY C OSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm18KAY S ALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19LARRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm20LEANN TURBYFILL
IRS990/Form990PartVIISectionAGrp/PersonNm21LYNN F YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm22MELVINA P PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm23MILDRED R BYARS
IRS990/Form990PartVIISectionAGrp/PersonNm24MINDY T KAMMEYER-PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm25MORGAN M LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm26OB MCCORKLE
IRS990/Form990PartVIISectionAGrp/PersonNm27PATRICE F BIRNER
IRS990/Form990PartVIISectionAGrp/PersonNm28PATRICE R DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm29PEGGY K SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm30PEGGY S JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RICKY SUTPHIN
IRS990/Form990PartVIISectionAGrp/PersonNm32RITA P HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm33SARA C CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm34SHELBY D WARD
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHANIE K CHASEZ
IRS990/Form990PartVIISectionAGrp/PersonNm36TAMMY B CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm37YVONNE S BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm38CHERYL BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm39MARCY L CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm40DEBRA R COE
IRS990/Form990PartVIISectionAGrp/PersonNm41KELLY L VANWORMER
IRS990/Form990PartVIISectionAGrp/PersonNm42JANET DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm43MALINDA W SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm44JANEAL N SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm45JULEA MOATS
IRS990/Form990PartVIISectionAGrp/PersonNm46HEATHER GREEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES GEN. APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRES GEN. APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT GENERAL, NSDAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER, EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRES GEN. APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRES GEN. APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR TO THE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN, EXECUTIVE B
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SCHOOL CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28AL STATE REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRES GEN. APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30HONORARY CHAIRMAN FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32HONORARY CHAIRMAN FOR LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt33HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRES GEN. APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE PRESIDENT GENERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt37HONORARY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt39TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt40TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt41TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42STATE REGENT'S APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt43STATE REGENT'S APPOINTEE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,991,125
Liabilities
$5,023
Net assets
$3,986,102
Revenue
$1,182,922
Expenses
$1,194,968
Net income
-$12,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.27$1.27$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.49$1.41$1.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.97$1.12$1.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.01$3.75$1.02$1.22$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.99$1.18$1.19$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.07$3.97$0.96$1.17$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.91$1.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.21$0.78$1.18$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.16$1.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.16$1.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.32$0.83$1.11$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.95$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.75$0.97$0.22
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$4.66$1.02$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$4.57$0.00$4.57$2.10$1.04$1.07